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.` <br /> mr* <br /> � ~ <br /> F ACCTRFC - Auoountp Receivable <br /> A0000nt ID 0003090 Facility ID 003512 Cross-Ref <br /> Respon�-.ib.l e party <br /> Nanm AU ART INC <br /> ' Care Of 0D AR [ INC ' <br /> 9 � reet Number 3133 Street N AO ART RD <br /> City STUCKTON Statp CA Zip 95205- <br /> r,h o n e <br /> 520S-Phone 209-931-0860 Al�erna t - - Alternmtw #2 <br /> Cpnsue 000001 01otrint Looatlmn City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 * 396 ' 00 Last payment $ 340 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 PluS $ 328 . 00 <br /> Total Due $ 7J4 ' 00 Prior month ' s balance $ 0 , 00 <br /> F-Find E=Enter U=Update D~Oeletp Page 1 3 , 68 ; 27p <br /> F ACCTREC Accounts Receivable . <br /> Aoc' //.i In 0003090 rty ID 003512 Cross nef <br /> 9�8--�~—'---- ' - | <br /> 4*04-ik,(25 TOUS rERHIT FEES | <br /> 01/16/96, 9994 |',,`//al Ly \ <br /> ----�- | <br /> 02/05/96 2301 StaLp Levled Tank -Tpc 4 D 2~ s6_-00' <br /> Invoice #008889 � 0 . 00 | <br /> | <br /> 03/11 /94 TANK BEFORE 1 /84 170 . 00 <br /> Press any key to continue <br /> | <br /> . / <br /> A000unt. ID : 0003090 Name : AD ART INC | <br /> � | <br /> Date P/F D�scr1ption Type Receipt # Check 0 Amount <br /> | <br /> 03/11 /94 2380 TANK BEFORE 1 /84 l70 , 00 ( <br /> 04 /21 /94 9999 PAYMENT Check 94 PER 67646 170 . 00 <br /> 04 /21 /94 9999 PAYMENT Cheok 94 PER 67546 l70 , 00 i <br /> 01 /22/A� �380 EXISTInG �Y��� -------�00 | <br /> . � ^' ~ . <br /> 0] /22/96 2380 [XTSTrnG IJORTik ' 170 . 00 <br /> ' <br /> , PAYMENT <br /> OF(-F'- ov��� <br />. K88� �� � | <br /> "'"'^ � ~° ��w <br /> + <br /> SAN J0AOU|NCUUN7y <br /> PUBLIC HEALTH SERVICES <br /> cNV/R0m»4ENTALHEALTH DIVISION <br />